City of Laguna Niguel Capital Improvement Projects For Fiscal Years 2024‐25 through 2028‐29 Total Funding Project Name of Project Project Cost Source FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 Projects with Identified Funding 7025‐01 Accessible Pedestrian Signal Push Buttons 250,000 CDBG Fund 50,000 50,000 50,000 50,000 50,000 7025‐02 Residential Overlay Program 1,500,000 Gas Tax 300,000 300,000 300,000 300,000 300,000 7025‐03 Sidewalk Improvement Program 979,343 CDBG Fund 179,343 200,000 200,000 200,000 200,000 7025‐04 Traffic Signal Equipment Upgrades Program 750,000 Gas Tax 150,000 150,000 150,000 150,000 150,000 7024‐10 Residential Annual Resurfacing Program 7,400,000 Measure M2 1,500,000 1,800,000 1,000,000 1,000,000 1,500,000 Gas Tax ‐ 600,000 ‐ ‐ ‐ 7025‐05 Major Arterial Rehabilitation Program 17,005,830 Measure M2 ‐ ‐ 1,270,000 ‐ 1,850,000 Gas Tax ‐ 100,000 5,635,830 300,000 5,100,000 General Fund ‐ ‐ ‐ 550,000 2,200,000 7025‐06 Bus Shelter Replacement Project 2,200,000 General Fund 200,000 2,000,000 ‐ ‐ ‐ Sports Field Synthetic Turf Replacement Program 3,500,000 General Fund 1,104,038 ‐ 1,000,000 1,000,000 ‐ 5325‐01 CIP Fund 395,962 ‐ ‐ ‐ ‐ 5325‐02 Sports Field Natural Grass Turf Replacement Program 500,000 General Fund ‐ ‐ 250,000 250,000 ‐ Grant Funded Projects with Identified Funding 7022‐06 La Paz Road Earth Movement Evaluation, Mitigation and 400,000 Reserves* 200,000 200,000 ‐ ‐ ‐ Remediation ‐ ‐ ‐ ‐ ‐ 7024‐09 La Paz Road Mobility Enhancements & Permanent Repair 18,575,000 Awarded Grants 2,863,000 11,996,000 ‐ ‐ ‐ Reserves* 717,000 2,999,000 ‐ ‐ ‐ 7025‐07 Alicia Parkway Regional Traffic Signal Synchronization Project 3,999,355 Awarded Grants 2,055,926 480,000 722,309 233,120 ‐ Gas Tax ‐ 300,000 108,000 ‐ ‐ AQMD Fund ‐ 100,000 ‐ ‐ ‐ 6225‐01 South Forbes Rd/Oso Creek Trail Active Transp. Enhancements Awarded Grants 3,880,000 273,000 414,000 2,728,000 ‐ ‐ eneral Fund G 37,000 56,000 372,000 ‐ ‐ 7922‐02 Electric Vehicle Charging Stations Program 121,870 Awarded Grants 121,870 ‐ ‐ ‐ ‐ Grand Totals 61,061,398 10,147,139 21,745,000 13,786,139 4,033,120 11,350,000 Summer Trolley Program* Measure M2 735,000 176,069 180,664 110,187 ‐ ‐ General Fund 88,931 89,336 89,813 ‐ ‐ *Shown with Capital Improvement Projects, per OCTA's requirement Total by Funding Sources FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 5‐Year Total CDBG Fund 1,229,343 229,343 250,000 250,000 250,000 250,000 Measure M2 9,920,000 1,500,000 1,800,000 2,270,000 1,000,000 3,350,000 Gas Tax 14,393,830 450,000 1,450,000 6,193,830 750,000 5,550,000 AQMD Fund 100,000 ‐ 100,000 ‐ ‐ ‐ General Fund 9,019,038 1,341,038 2,056,000 1,622,000 1,800,000 2,200,000 CIP Fund 395,962 395,962 ‐ ‐ ‐ ‐ Reserves* 4,116,000 917,000 3,199,000 ‐ ‐ ‐ Awarded Grants 21,887,225 5,313,796 12,890,000 3,450,309 233,120 ‐ Grand Totals 61,061,398 10,147,139 21,745,000 13,786,139 4,033,120 11,350,000 Projects with Grant Funds without Identified Matching Funding Crown V alley Parkway Westbound Widening 14,556,715 Applying for Grants ‐ 1,781,514 7,976,622 ‐ ‐ City Match ‐ 1,347,216 3,451,363 ‐ ‐ Electric Vehicle Charging Stations Program ‐ Future Funding Applying for Grants 1,300,000 ‐ 454,935 454,935 ‐ ‐ City Match ‐ 195,065 195,065 ‐ ‐ Projects without Identified Funding Intersection Vehicle Detection Improvements 400,000 ‐ ‐ 200,000 ‐ 200,000 Crown Valley Parkway Landscape Improvements 500,000 ‐ ‐ 500,000 ‐ ‐ Local Roadway Safety Program Improvements at City Center 300,000 ‐ ‐ 50,000 250,000 ‐ Golden Lantern Median Modifications at Serenity Lane 600,000 600,000 ‐ ‐ ‐ ‐ Median Enhancement Project (Aliso Creek, La Paz, Cabot) 3,000,000 ‐ 1,500,000 1,500,000 ‐ ‐ Parks Modernization Project 750,000 ‐ ‐ 750,000 ‐ ‐ Storm Drain Master Plan ‐ Phase I 300,000 ‐ ‐ 100,000 200,000 ‐ Sea Country Sr & Community Center Yosemite Roof Repair 250,000 ‐ ‐ 250,000 ‐ ‐ Bridge Preventative Maintenance & Repair Program 2,000,000 ‐ 500,000 500,000 500,000 500,000 Grand Totals 23,956,715 600,000 5,778,730 15,927,985 950,000 700,000 Grand Totals 85,018,113 10,747,139 27,523,730 29,714,124 4,983,120 12,050,000 *Funding from reserves takenn from Infrastructure Replacement and Deferred Maintenance Reserve in the General Fund 100